At this year’s ERPALOOZA user conference, Cetec ERP unveiled two AI-powered automation tools designed to eliminate manual ...

Charted has launched Touchless Invoice Processing, a new AI-based automation that creates bills for standardized invoices, ...

CHICAGO, IL / ACCESSWIRE / April 15, 2020 / Centsoft, a leading supplier of accounts payable automation software, has made available automated vendor invoice capture for both Quickbooks Desktop and ...

Cetec ERP features two AI-powered automation tools designed to eliminate manual paperwork and speed up back-office operations ...

The Sarbanes-Oxley Act seeks to prevent vendor and employee fraud that would otherwise stem from the exploitation of weaknesses in accounts payable controls. The act requires that controls be in place ...

The moment your company starts using more than one vendor, you begin to make a realization: Managing them, their needs, and your relationships takes serious coordination. At first, you may try using ...

Reconciling your vendor statements allows you to ensure that there are no mistakes or inaccuracies between what the vendor is charging you and the inventory, services or supplies you received.

Applying Washington state law, the United States District Court for the Western District of Washington has held that an insurer had a duty to defend a demand for payment under a vendor invoice for ...

Accounts Payable will automatically pay purchase orders that are less than $1,000, without approval from the department. If the department does not want payment to be made, they must contact Accounts ...